Property Owner / Public Entity
In the last 12 months, Hall Group has worked 84 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
55%
Unprotected Projects
89%
41%
40%
Reported Slow Payment
10%
7%
2%
Projects With Liens
1%
3%
3%
Commercial Construction Project by DPR Construction at
Commercial Construction Project by Austin Commercial LP at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2801 Network Blvd # 350, Frisco, TX 75034
Construction Project by unknown general contractor at
2591 Dallas Pkwy Ste 502, Frisco, TX 75034
Commercial Construction Project by Platinum X Construction Corp at
410 N Palm Canyon Dr, Palm Springs, CA 92262
Commercial Construction Project by BrightView Landscape Services at
Commercial Construction Project by Diede Construction Inc at
1981 E Main St, Woodland, CA 95776
Commercial Construction Project by D'ville Construction at
25640 Mission Blvd, Hayward, CA 94542
Commercial Construction Project by Kellogg & Kimsey Inc. at
251 S Atlantic Ave, Ormond Beach, FL 32176
Commercial Construction Project by Austin Commercial LP at
Commercial Construction Project by Diede Construction Inc at
1981 E Main St 441, Woodland, CA 95776
Commercial Construction Project by unknown general contractor at
422 N Palm Canyon Dr, Palm Springs, CA 92262
Commercial Construction Project by Austin Commercial LP at
Commercial Construction Project by Overland Construction (TX) at
2801 Network Blvd Ste 101, Frisco, TX 75034
Commercial Construction Project by Scott and Reid General Contractors at
6605 Warren Pkwy 770, Frisco, TX 75034
Commercial Construction Project by ANDRES Construction at
Commercial Construction Project by Austin Commercial LP at
Commercial Construction Project by Whiting-Turner at
330 S Grand Central Pkwy, Las Vegas, NV 89106
Construction Project by unknown general contractor at
6801 Gaylord Pkwy Ste 200, Frisco, TX 75034
Construction Project by unknown general contractor at
2401 Internet Blvd Ste 104, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
2401 Internet Blvd, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Commercial Interiors (TX) at
Commercial Construction Project by Austin Commercial LP at
2318 Ross Ave, Dallas, TX 75201
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 81% of projects in 2023 had no reported payment incidents.
2024 - 79%
2023 - 81%
2022 - 93%
2021 - 89%